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.) |
20/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,500 | 20/07/2019 | OWN/2019-20/P/34 | Expenditures | 11.8 | |||||||
22/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 25,800 | 22/07/2019 | OWN/2019-20/P/35 | Expenditures | 11.8 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:58 AM. |