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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,295 | 06/08/2019 | OWN/2019-20/P/19 | Expenditures | 11,995 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/20 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:47 PM. |