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/43 | Direct Receipts | 10,404 | 05/12/2019 | OWN/2019-20/P/47 | Expenditures | 7,200 | |||||||
05/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 16,373 | 05/12/2019 | OWN/2019-20/P/48 | Expenditures | 8,000 | |||||||
05/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:44 AM. |