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.) |
19/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 44,604 | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 7,304 | 19/09/2019 | OWN/2019-20/C/8 | 43,950 | ||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 17,895 | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,772 | 27/09/2019 | OWN/2019-20/C/9 | 16,123 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:10 PM. |