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/9 | Direct Receipts | 7,020 | 18/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,050 | |||||||
18/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,053 | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 30,107 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:16 AM. |