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.) |
02/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 8,900 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 13,900 | |||||||
20/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 33,134 | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 39,445 | |||||||
22/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 8,800 | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 52,478 | |||||||
22/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 34,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:49 PM. |