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.) |
19/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 18,382 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 54,986 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 18,705 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:32 AM. |