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.) |
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | 19/09/2019 | OWN/2019-20/P/30 | Expenditures | 740 | |||||||
23/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 219 | 19/09/2019 | OWN/2019-20/P/31 | Expenditures | 13,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:04 AM. |