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.) |
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,300 | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 73,200 | 26/06/2019 | OWN/2019-20/C/1 | 13,300 | ||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/16 | Expenditures | 12,700 | 26/06/2019 | OWN/2019-20/C/2 | 85,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:15:55 AM. |