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.) |
14/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 85,496 | 03/08/2019 | OWN/2019-20/P/30 | Expenditures | 10,000 | |||||||
19/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 19,710 | 09/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/33 | Expenditures | 123,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:52 AM. |