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/48 | Direct Receipts | 1,000 | 22/09/2019 | OWN/2019-20/P/37 | Expenditures | 100 | |||||||
22/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | 27/09/2019 | OWN/2019-20/P/38 | Expenditures | 100 | |||||||
27/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:44 AM. |