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.) |
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 6,552 | |||||||
30/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 07/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:12 AM. |