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.) |
11/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,971 | 14/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,325 | |||||||
14/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,325 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 360,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:31 AM. |