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.) |
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,600 | 14/06/2019 | OWN/2019-20/P/26 | Expenditures | 3,231 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,294 | 14/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,950 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/28 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:02:04 AM. |