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.) |
21/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 437,883 | 31/08/2019 | OWN/2019-20/P/1 | Expenditures | 183,894 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 31/08/2019 | OWN/2019-20/P/2 | Expenditures | 12.7 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/3 | Expenditures | 437,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:41:21 PM. |