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.) |
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 64,921 | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/35 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:59 AM. |