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.) |
27/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 29/11/2019 | OWN/2019-20/P/9 | Expenditures | 44,800 | 07/11/2019 | OWN/2019-20/C/2 | 223,818 | ||||
27/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 154,294 | Expenditures | 28/11/2019 | OWN/2019-20/C/3 | 169,294 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:56 AM. |