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.) |
19/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 20,825 | 19/10/2019 | OWN/2019-20/P/40 | Expenditures | 20,825 | |||||||
25/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 65,230 | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 65,230 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/48 | Expenditures | 27.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:20 PM. |