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.) |
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,915 | 26/08/2019 | OWN/2019-20/P/41 | Expenditures | 12,750 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/42 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:55:25 AM. |