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.) |
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,662 | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 253,212 | |||||||
26/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,292 | 19/08/2019 | OWN/2019-20/P/11 | Expenditures | 43,390 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/12 | Expenditures | 28,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:49 PM. |