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.) |
03/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 23,077 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 51,465 | 08/08/2019 | OWN/2019-20/C/23 | 23,077 | ||||
22/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 36,024 | Expenditures | 14/08/2019 | OWN/2019-20/C/24 | 51,465 | |||||||
Direct Receipts | Expenditures | 27/08/2019 | OWN/2019-20/C/25 | 36,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:52 PM. |