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.) |
28/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 160,786 | 31/08/2019 | OWN/2019-20/P/17 | Expenditures | 8,886 | |||||||
29/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,635 | 31/08/2019 | OWN/2019-20/P/18 | Expenditures | 32,337 | |||||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 58,501 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 156,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:36:38 AM. |