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.) |
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,086 | 05/02/2020 | OWN/2019-20/P/35 | Expenditures | 204,905 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/36 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/37 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/38 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:46 PM. |