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.) |
12/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 46,858 | 12/07/2019 | OWN/2019-20/P/26 | Expenditures | 57,900 | |||||||
13/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,276 | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 900 | |||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/27 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:19 PM. |