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.) |
08/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 07/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,096 | |||||||
09/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 400,000 | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 324,608 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:28 PM. |