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.) |
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 690 | 02/11/2019 | OWN/2019-20/P/81 | Expenditures | 25,000 | |||||||
12/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 160,022 | 27/11/2019 | OWN/2019-20/P/72 | Expenditures | 2,869 | |||||||
21/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 8,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:08 PM. |