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.) |
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 585 | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 53,400 | |||||||
08/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,966 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 445 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,668 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:44 PM. |