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.) |
24/07/2019 | OWN/2019-20/R/118 | Direct Receipts | 40 | 24/07/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
24/07/2019 | OWN/2019-20/R/119 | Direct Receipts | 40 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/120 | Direct Receipts | 40 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/121 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:17 PM. |