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.) |
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 536 | 07/09/2019 | OWN/2019-20/P/11 | Expenditures | 90,000 | 07/09/2019 | OWN/2019-20/C/1 | 90,000 | ||||
28/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 305 | 15/09/2019 | OWN/2019-20/P/12 | Expenditures | 17.7 | |||||||
28/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:20:33 AM. |