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/4 | Direct Receipts | 5,250 | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 11.8 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,720.5 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:58 AM. |