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.) |
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 55,441 | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 90,200 | |||||||
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,000 | 19/07/2019 | OWN/2019-20/P/9 | Expenditures | 64,271 | |||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:35 AM. |