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.) |
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 37,609 | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,350 | |||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,579 | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:50 PM. |