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.) |
20/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,011 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 102,578 | |||||||
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 165,827 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 70,875 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 43,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:42 PM. |