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.) |
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,037 | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 80,000 | |||||||
09/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,005 | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 28,850 | |||||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,500 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:07 PM. |