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.) |
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,865.36 | 18/12/2019 | OWN/2019-20/P/27 | Expenditures | 650 | 28/12/2019 | OWN/2019-20/C/10 | 769.05 | ||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/28 | Expenditures | 10,865.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:33 AM. |