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.) |
08/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,055 | 16/08/2019 | OWN/2019-20/P/29 | Expenditures | 29,957 | 08/08/2019 | OWN/2019-20/C/10 | 2,055 | ||||
20/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,025 | 16/08/2019 | OWN/2019-20/P/30 | Expenditures | 19,330 | 20/08/2019 | OWN/2019-20/C/11 | 5,025 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:51 AM. |