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.) |
10/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 50,490 | 15/09/2019 | OWN/2019-20/P/21 | Expenditures | 25,230 | |||||||
10/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 21,232 | 15/09/2019 | OWN/2019-20/P/22 | Expenditures | 7,650 | |||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/23 | Expenditures | 38,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:07:34 PM. |