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.) |
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,570 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 18,868 | |||||||
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,279 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,690 | |||||||
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:31 AM. |