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.) |
21/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,420 | 13/11/2019 | OWN/2019-20/P/5 | Expenditures | 264,784 | 22/11/2019 | OWN/2019-20/C/18 | 5,420 | ||||
26/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,395 | 13/11/2019 | OWN/2019-20/P/6 | Expenditures | 43,799 | 27/11/2019 | OWN/2019-20/C/19 | 2,395 | ||||
26/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,920 | Expenditures | 27/11/2019 | OWN/2019-20/C/20 | 4,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:00 PM. |