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.) |
25/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 700 | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 700 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:34 AM. |