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.) |
23/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,994 | 03/10/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/43 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/44 | Expenditures | 11,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:25 AM. |