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.) |
04/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 04/11/2019 | OWN/2019-20/P/23 | Expenditures | 700 | |||||||
06/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,237 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:56 PM. |