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.) |
07/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,765 | 07/10/2019 | OWN/2019-20/P/38 | Expenditures | 700 | |||||||
31/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 23,144 | 17/10/2019 | OWN/2019-20/P/39 | Expenditures | 48,096 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/40 | Expenditures | 6,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:39 AM. |