Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 24,049 | 30/10/2019 | OWN/2019-20/P/22 | Expenditures | 118,273 | |||||||
30/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 58,245 | 30/10/2019 | OWN/2019-20/P/23 | Expenditures | 14,103 | |||||||
30/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 210,000 | 30/10/2019 | OWN/2019-20/P/24 | Expenditures | 31,303 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:16:45 AM. |