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.) |
09/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 10,325 | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,600 | 09/05/2019 | OWN/2019-20/C/3 | 8,240 | ||||
09/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 6,000 | 30/05/2019 | OWN/2019-20/P/18 | Expenditures | 296 | 09/05/2019 | OWN/2019-20/C/4 | 7,370 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:54 AM. |