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/18 | Direct Receipts | 4,702 | 28/08/2019 | OWN/2019-20/P/30 | Expenditures | 9,048 | |||||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,302 | 29/08/2019 | OWN/2019-20/P/31 | Expenditures | 14,850 | |||||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 32,617 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:17 AM. |