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.) |
08/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 685 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 250 | |||||||
08/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,003 | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:36 AM. |