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.) |
05/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,600 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 53,480 | 05/10/2019 | OWN/2019-20/C/5 | 3,600 | ||||
14/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,591 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:09:31 PM. |