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.) |
04/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,833 | 18/12/2019 | OWN/2019-20/P/6 | Expenditures | 218,258 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/7 | Expenditures | 564,693 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 732,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:10 PM. |