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.) |
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 110,050 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 521,976 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 535 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 535 | |||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,270 | 22/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:53 PM. |