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.) |
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,415 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 400 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,415 | |||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:48 AM. |