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.) |
12/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 23,480 | 26/08/2019 | OWN/2019-20/P/6 | Expenditures | 48,000 | |||||||
26/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,310 | 28/08/2019 | OWN/2019-20/P/28 | Expenditures | 41,310 | |||||||
28/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 18,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:41 AM. |