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.) |
22/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 33,000 | 14/10/2019 | OWN/2019-20/P/17 | Expenditures | 29,580 | |||||||
22/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,500 | 14/10/2019 | OWN/2019-20/P/18 | Expenditures | 9,600 | |||||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:56 PM. |