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.) |
02/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,202 | 06/08/2019 | OWN/2019-20/P/11 | Expenditures | 6,500 | |||||||
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,025.3 | 06/08/2019 | OWN/2019-20/P/12 | Expenditures | 17,700 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/13 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:45 AM. |