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.) |
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 120 | 19/08/2019 | OWN/2019-20/P/6 | Expenditures | 360 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 25,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:58:25 AM. |