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.) |
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 38,132 | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 26,045 | |||||||
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,880 | 27/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,680 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/9 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:21 AM. |