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.) |
09/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | 09/10/2019 | OWN/2019-20/P/23 | Expenditures | 650 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/24 | Expenditures | 50 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:15 AM. |