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.) |
24/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,450 | 15/09/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/17 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:15 PM. |