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.) |
22/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 304,502 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 472 | |||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,278 | 04/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,964 | |||||||
Direct Receipts | 04/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 04/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:58 AM. |