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.) |
03/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 4,268 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 13,200 | |||||||
03/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 17,000 | 24/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:44 PM. |