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/10 | Direct Receipts | 44,700 | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
17/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,791 | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,711 | |||||||
17/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 128,410 | 17/07/2019 | OWN/2019-20/P/38 | Expenditures | 6,071 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:21:32 AM. |