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/12 | Direct Receipts | 72,139 | 12/11/2019 | OWN/2019-20/P/83 | Expenditures | 69,395 | |||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/84 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/85 | Expenditures | 50,445 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/86 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/87 | Expenditures | 8,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:38 PM. |