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.) |
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 336,988 | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 337,018 | 29/07/2019 | OWN/2019-20/C/3 | 2,150 | ||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,650 | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:40 PM. |