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.) |
08/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 3,000 | 08/09/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
29/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 3,473 | 29/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,755 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:21 AM. |