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.) |
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,385 | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 390 | 30/09/2019 | OWN/2019-20/C/4 | 355 | ||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 450 | 30/09/2019 | OWN/2019-20/P/48 | Expenditures | 540 | 30/09/2019 | OWN/2019-20/C/5 | 530 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:21:35 PM. |