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.) |
01/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 50 | 30/08/2019 | OWN/2019-20/P/15 | Expenditures | 272,711 | |||||||
30/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 11,736 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:05 AM. |