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.) |
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 51,475 | 17/07/2019 | OWN/2019-20/P/4 | Expenditures | 26,308 | |||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 52,817 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 58,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:54 PM. |