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.) |
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,870 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 45,080 | |||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 21,870 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,056 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 52,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:32 AM. |