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.) |
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 466 | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,180 | |||||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 466 | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 503,648 | 14/08/2019 | OWN/2019-20/P/53 | Expenditures | 5,428 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/54 | Expenditures | 19,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:47 PM. |