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.) |
10/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,064 | 31/10/2019 | OWN/2019-20/P/12 | Expenditures | 3,510 | |||||||
23/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 40,620 | 31/10/2019 | OWN/2019-20/P/13 | Expenditures | 8,400 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/14 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:35 PM. |