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.) |
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 873,204 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 15,000 | |||||||
06/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 179,241 | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 269,361 | |||||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,535 | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 222,004 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:45 PM. |