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.) |
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,291 | 01/11/2019 | OWN/2019-20/P/12 | Expenditures | 2,800 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/13 | Expenditures | 3,219 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:08 PM. |