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.) |
26/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 537 | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 18,590 | |||||||
26/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,238 | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,180 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:56 AM. |