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/11 | Direct Receipts | 15,050 | 23/08/2019 | OWN/2019-20/P/4 | Expenditures | 682,444 | |||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,820 | 29/08/2019 | SURCHARGE/2019-20/P/4 | Expenditures | 1,293,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:09 AM. |