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/4 | Direct Receipts | 58,786 | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 54,671 | 22/07/2019 | OWN/2019-20/C/4 | 6,945 | ||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 89 | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:32 AM. |