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.) |
03/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 16,300 | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 19,500 | |||||||
03/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,200 | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,912 | |||||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 29,612 | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:18 PM. |