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.) |
11/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 320 | 11/10/2019 | OWN/2019-20/P/25 | Expenditures | 320 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/26 | Expenditures | 9,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:43 PM. |