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.) |
02/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,794 | 23/08/2019 | OWN/2019-20/P/1 | Expenditures | 80,000 | 26/08/2019 | OWN/2019-20/C/2 | 50,000 | ||||
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,550 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:49 AM. |