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.) |
19/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 33,857 | 21/11/2019 | OWN/2019-20/P/6 | Expenditures | 77,532 | 19/11/2019 | OWN/2019-20/C/7 | 33,857 | ||||
28/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,848 | 21/11/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | 28/11/2019 | OWN/2019-20/C/8 | 22,848 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:37 PM. |