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.) |
03/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 342 | 03/10/2019 | OWN/2019-20/P/38 | Expenditures | 342 | |||||||
03/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 07/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,600 | |||||||
07/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:02 PM. |