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.) |
03/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 17,000 | |||||||
03/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 03/10/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
03/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:57 AM. |