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.) |
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 491,412 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 04/10/2019 | OWN/2019-20/P/4 | Expenditures | 72,183 | |||||||
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 73,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:22 PM. |