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.) |
03/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 03/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
10/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 10/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
21/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:14 PM. |