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.) |
01/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,627 | 10/09/2019 | OWN/2019-20/P/16 | Expenditures | 10,292 | |||||||
10/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,000 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 60,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:55 AM. |