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.) |
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 28,781 | 07/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,420 | |||||||
07/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,420 | 10/10/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:58 AM. |