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.) |
08/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 400,000 | 08/11/2019 | OWN/2019-20/P/5 | Expenditures | 400,000 | |||||||
08/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 107,000 | 08/11/2019 | OWN/2019-20/P/6 | Expenditures | 107,000 | |||||||
14/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 518,424 | 14/11/2019 | OWN/2019-20/P/7 | Expenditures | 518,424 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:09 PM. |