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.) |
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 26,481 | 22/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,700 | 04/11/2019 | OWN/2019-20/C/3 | 43,160 | ||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,970 | Expenditures | 22/11/2019 | OWN/2019-20/C/4 | 42,155 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:17 PM. |