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.) |
18/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,630 | 18/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
23/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 19/10/2019 | OWN/2019-20/P/21 | Expenditures | 12,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:34 AM. |