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.) |
02/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,031 | 03/08/2019 | OWN/2019-20/P/34 | Expenditures | 32,498 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 22,704 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:53 PM. |