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.) |
13/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 41,955 | 13/07/2019 | OWN/2019-20/P/2 | Expenditures | 121,005 | |||||||
13/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 59,004 | 13/07/2019 | OWN/2019-20/P/3 | Expenditures | 130,400 | |||||||
13/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 49,248 | 13/07/2019 | OWN/2019-20/P/4 | Expenditures | 128,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:18 AM. |