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/12 | Direct Receipts | 15,090 | 02/08/2019 | OWN/2019-20/P/7 | Expenditures | 64,530 | |||||||
06/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,940 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,860 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 161,690 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:02 PM. |