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.) |
13/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 16,899 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 263,300 | 13/05/2019 | OWN/2019-20/C/11 | 16,899 | ||||
15/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 42,909 | Expenditures | 15/05/2019 | OWN/2019-20/C/12 | 42,909 | |||||||
15/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 34,587 | Expenditures | 15/05/2019 | OWN/2019-20/C/13 | 34,587 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:37 AM. |