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.) |
22/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 40,000 | 15/11/2019 | OWN/2019-20/P/19 | Expenditures | 92,570 | 26/11/2019 | OWN/2019-20/C/9 | 48,300 | ||||
22/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,300 | 15/11/2019 | OWN/2019-20/P/20 | Expenditures | 76,659 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:46:26 PM. |