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.) |
05/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 51,952 | 09/08/2019 | OWN/2019-20/P/1 | Expenditures | 699,000 | 05/08/2019 | OWN/2019-20/C/12 | 21,493 | ||||
28/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 108,749 | Expenditures | 22/08/2019 | OWN/2019-20/C/13 | 20,000 | |||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:40 AM. |