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.) |
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,590 | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 31,503 | 22/07/2019 | OWN/2019-20/C/2 | 29,790 | ||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,257 | 05/07/2019 | OWN/2019-20/P/26 | Expenditures | 14,905 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 12,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:14 AM. |