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.) |
26/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,200 | 05/08/2019 | OWN/2019-20/P/6 | Expenditures | 40,677 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/3 | Expenditures | 53,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:27 PM. |