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.) |
06/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 413 | 08/11/2019 | OWN/2019-20/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/31 | Expenditures | 4,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:49 PM. |