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.) |
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 100,000 | 07/06/2019 | OWN/2019-20/P/36 | Expenditures | 129,000 | 01/06/2019 | OWN/2019-20/C/1 | 269,296 | ||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/37 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/38 | Expenditures | 25,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:08 PM. |