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.) |
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 206,236 | 26/08/2019 | OWN/2019-20/P/23 | Expenditures | 56,200 | |||||||
28/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,238 | 27/08/2019 | OWN/2019-20/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:39:48 AM. |