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.) |
24/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 300 | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 9,000 | |||||||
24/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 300 | 24/09/2019 | OWN/2019-20/P/39 | Expenditures | 700 | |||||||
24/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:05 AM. |