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.) |
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 802 | 26/08/2019 | OWN/2019-20/P/1 | Expenditures | 70,000 | 30/08/2019 | OWN/2019-20/C/2 | 20,000 | ||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,050 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:09:12 PM. |