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/23 | Direct Receipts | 4,400 | 09/08/2019 | OWN/2019-20/P/31 | Expenditures | 400,000 | |||||||
27/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,160 | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 49,668 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/33 | Expenditures | 224,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:12 AM. |