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.) |
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 450,236 | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 450,272 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 36,863 | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 36,863 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/8 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:28 PM. |