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/8 | Direct Receipts | 14,135 | 17/08/2019 | OWN/2019-20/P/1 | Expenditures | 122,500 | 07/08/2019 | OWN/2019-20/C/4 | 25,750 | ||||
Direct Receipts | Expenditures | 17/08/2019 | OWN/2019-20/C/7 | 122,500 | ||||||||||
Direct Receipts | Expenditures | 28/08/2019 | OWN/2019-20/C/5 | 31,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:51 PM. |