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.) |
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,189 | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 25,890 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,859 | 04/07/2019 | OWN/2019-20/P/4 | Expenditures | 12,764 | |||||||
31/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:06 AM. |