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.) |
25/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 88,988 | 30/10/2019 | OWN/2019-20/P/19 | Expenditures | 19,800 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/20 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/22 | Expenditures | 18,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:38:17 AM. |