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.) |
18/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 15,325 | 14/09/2019 | OWN/2019-20/P/26 | Expenditures | 15 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/27 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/28 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:20 AM. |