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.) |
24/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 80 | 24/09/2019 | OWN/2019-20/P/56 | Expenditures | 1,200 | |||||||
24/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 90 | 24/09/2019 | OWN/2019-20/P/57 | Expenditures | 225 | |||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:06 PM. |