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.) |
21/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 281,458 | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,844 | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 30,000 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:44 AM. |