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.) |
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 712,004 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 23,818 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 223,335 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 496,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:18 AM. |