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.) |
08/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 71,997 | 13/08/2019 | OWN/2019-20/P/1 | Expenditures | 330,540 | |||||||
30/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 91,829 | 27/08/2019 | OWN/2019-20/P/2 | Expenditures | 38,323 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/3 | Expenditures | 68,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:45 AM. |