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.) |
13/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 775,508 | 13/08/2019 | OWN/2019-20/P/2 | Expenditures | 100 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/3 | Expenditures | 775,443 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/4 | Expenditures | 57 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:51 PM. |