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.) |
08/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 155,072 | 08/08/2019 | OWN/2019-20/P/18 | Expenditures | 155,072 | |||||||
13/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 116,798 | 16/08/2019 | OWN/2019-20/P/19 | Expenditures | 116,778 | |||||||
24/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:46 AM. |