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.) |
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 96,487 | 16/08/2019 | OWN/2019-20/P/3 | Expenditures | 350,000 | |||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,768 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 76,688 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 166,034 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:46 PM. |