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.) |
04/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 188.85 | 14/10/2019 | OWN/2019-20/P/29 | Expenditures | 13,500 | |||||||
04/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,000 | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 43,100 | |||||||
29/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:33 PM. |