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.) |
26/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,982 | 09/09/2019 | OWN/2019-20/P/2 | Expenditures | 10,200 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,309 | 09/09/2019 | OWN/2019-20/P/3 | Expenditures | 4,290 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/4 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:07 AM. |