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/31 | Direct Receipts | 116,250 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,672,381 | |||||||
15/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 132,400 | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 886,737 | |||||||
27/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 168,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:56 AM. |