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.) |
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 258,831 | 20/06/2019 | OWN/2019-20/P/1 | Expenditures | 428,000 | |||||||
20/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 144,621 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 144,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:20 PM. |