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.) |
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 283 | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 12,600 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,779 | 15/07/2019 | OWN/2019-20/P/5 | Expenditures | 16,000 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:53 AM. |