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.) |
25/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,713 | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 700 | 25/10/2019 | OWN/2019-20/C/10 | 900 | ||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 975 | Expenditures | 25/10/2019 | OWN/2019-20/C/9 | 5,700 | |||||||
29/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:48 PM. |