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.) |
04/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,474 | 30/08/2019 | OWN/2019-20/P/13 | Expenditures | 125,400 | |||||||
04/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 59 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,516 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 108,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:43 PM. |