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.) |
23/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,000 | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,820 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:37 AM. |