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.) |
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,900 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 12 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,800 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:33 PM. |