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.) |
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 440,518 | 10/05/2019 | OWN/2019-20/P/19 | Expenditures | 440,500 | |||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 49,482 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 980 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:53 PM. |