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.) |
27/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 45,134 | 10/09/2019 | OWN/2019-20/P/15 | Expenditures | 289,601 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/16 | Expenditures | 79,685 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/17 | Expenditures | 186,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:42 PM. |