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.) |
19/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,171 | 19/11/2019 | OWN/2019-20/P/63 | Expenditures | 5,950 | |||||||
22/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 450 | 19/11/2019 | OWN/2019-20/P/64 | Expenditures | 221 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/68 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:51 AM. |