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.) |
20/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 253,841 | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 213 | |||||||
21/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,362 | 20/08/2019 | OWN/2019-20/P/28 | Expenditures | 17,118 | |||||||
27/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,502 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 253,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:29 AM. |