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.) |
05/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,627 | 06/12/2019 | OWN/2019-20/P/94 | Expenditures | 25,340 | |||||||
05/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 500 | 07/12/2019 | OWN/2019-20/P/95 | Expenditures | 2,100 | |||||||
05/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:52:05 AM. |