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.) |
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 45,650 | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 45,000 | 15/07/2019 | OWN/2019-20/C/3 | 47,000 | ||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,650 | Expenditures | ||||||||||
26/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:39 AM. |