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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 94,990 | 08/06/2019 | OWN/2019-20/P/57 | Expenditures | 37,900 | |||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,339 | 08/06/2019 | OWN/2019-20/P/58 | Expenditures | 67,150 | |||||||
Direct Receipts | 08/06/2019 | OWN/2019-20/P/59 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 08/06/2019 | OWN/2019-20/P/60 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:21 AM. |