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.) |
14/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,800 | 14/09/2019 | OWN/2019-20/P/14 | Expenditures | 6,800 | |||||||
24/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,722 | 14/09/2019 | OWN/2019-20/P/15 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:59 PM. |