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.) |
13/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,700 | 23/09/2019 | OWN/2019-20/P/5 | Expenditures | 136,816 | |||||||
13/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,910 | 24/09/2019 | OWN/2019-20/P/4 | Expenditures | 14,000 | |||||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:58 PM. |