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.) |
07/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 340,247 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 620,566 | |||||||
08/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 309,730 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 600 | |||||||
08/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 309,730 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:23:52 AM. |