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/7 | Direct Receipts | 1,363 | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 81,609 | |||||||
30/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 23/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,710 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/15 | Expenditures | 34,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:14 PM. |