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.) |
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,116 | 09/10/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | |||||||
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,899 | 20/10/2019 | OWN/2019-20/P/20 | Expenditures | 106,200 | |||||||
16/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 142,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:14 PM. |