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.) |
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 108 | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 108 | |||||||
15/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 890 | 11/10/2019 | OWN/2019-20/P/8 | Expenditures | 16,249 | |||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 380 | 15/10/2019 | OWN/2019-20/P/9 | Expenditures | 380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:03 AM. |