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.) |
07/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,344 | 07/11/2019 | OWN/2019-20/P/24 | Expenditures | 13,700 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/25 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/26 | Expenditures | 29,448 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/27 | Expenditures | 23,601 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/28 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:14 AM. |