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.) |
11/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 100 | 11/01/2020 | OWN/2019-20/P/18 | Expenditures | 90 | |||||||
11/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 265 | 11/01/2020 | OWN/2019-20/P/19 | Expenditures | 220 | |||||||
Direct Receipts | 11/01/2020 | OWN/2019-20/P/25 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:53:09 AM. |