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.) |
03/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,556,904 | 03/08/2019 | OWN/2019-20/P/29 | Expenditures | 851,656 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,512,000 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/31 | Expenditures | 420,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:16 PM. |