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.) |
31/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,637,380 | 03/10/2019 | OWN/2019-20/P/198 | Expenditures | 296,226 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/199 | Expenditures | 11,227 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/200 | Expenditures | 726,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:08 AM. |