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.) |
05/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 498,046 | 05/09/2019 | OWN/2019-20/P/186 | Expenditures | 136,140 | |||||||
18/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 5,171,027 | 05/09/2019 | OWN/2019-20/P/187 | Expenditures | 152,160 | |||||||
27/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 10,000 | 18/09/2019 | OWN/2019-20/P/188 | Expenditures | 1,053,638 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:23 PM. |