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/21 | Direct Receipts | 17,625 | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,630 | |||||||
23/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,300 | 23/10/2019 | OWN/2019-20/P/36 | Expenditures | 27,300 | |||||||
25/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:42 AM. |