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.) |
14/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,050 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 23,988 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:02 PM. |