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.) |
09/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,744 | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 176,000 | 11/10/2019 | OWN/2019-20/C/1 | 36,744 | ||||
20/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 38,854 | Expenditures | 21/10/2019 | OWN/2019-20/C/4 | 38,854 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:13 AM. |