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.) |
26/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,970 | 26/12/2019 | OWN/2019-20/P/14 | Expenditures | 127,921 | 26/12/2019 | OWN/2019-20/C/10 | 14,450 | ||||
26/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,450 | Expenditures | 26/12/2019 | OWN/2019-20/C/8 | 127,921 | |||||||
Direct Receipts | Expenditures | 26/12/2019 | OWN/2019-20/C/9 | 10,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:41 AM. |