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.) |
18/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,344 | 19/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,450 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,249 | 19/10/2019 | OWN/2019-20/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/7 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:53 AM. |