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.) |
23/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 36,654 | 12/09/2019 | OWN/2019-20/P/1 | Expenditures | 65,000 | 24/09/2019 | OWN/2019-20/C/7 | 36,654 | ||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 5,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:22 AM. |