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.) |
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,237 | 29/11/2019 | OWN/2019-20/P/8 | Expenditures | 168,929 | 29/11/2019 | OWN/2019-20/C/8 | 40,000 | ||||
02/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 30,000 | 29/11/2019 | OWN/2019-20/P/9 | Expenditures | 144,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:54 PM. |