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.) |
10/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,736 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 54,000 | 17/10/2019 | OWN/2019-20/C/9 | 44,200 | ||||
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 44,200 | 18/10/2019 | OWN/2019-20/P/5 | Expenditures | 79,523 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:43 PM. |