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.) |
01/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,230 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | 10/09/2019 | OWN/2019-20/C/1 | 28,230 | ||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 415 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:22 PM. |