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.) |
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 260 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 260 | |||||||
14/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 580 | 14/07/2019 | OWN/2019-20/P/21 | Expenditures | 580 | |||||||
21/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 420 | 21/07/2019 | OWN/2019-20/P/6 | Expenditures | 420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:39 AM. |