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.) |
29/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 715 | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | 25/10/2019 | OWN/2019-20/C/2 | 13,000 | ||||
29/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:05 PM. |