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.) |
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 34,386 | 26/07/2019 | OWN/2019-20/P/4 | Expenditures | 64,456 | 26/07/2019 | OWN/2019-20/C/2 | 64,456 | ||||
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,587 | 26/07/2019 | OWN/2019-20/P/5 | Expenditures | 11,250 | |||||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:48 PM. |