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.) |
20/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 58,545 | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 113,310 | |||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/1 | Expenditures | 58,545 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/2 | Expenditures | 18,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:53 PM. |