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.) |
26/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 10,000 | 26/11/2019 | OWN/2019-20/P/29 | Expenditures | 510 | |||||||
26/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:44 AM. |