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.) |
07/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,916 | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 675 | 07/10/2019 | OWN/2019-20/C/6 | 5,241 | ||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:44 PM. |