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.) |
04/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 9,909 | 22/10/2019 | OWN/2019-20/P/60 | Expenditures | 7,342 | 04/10/2019 | OWN/2019-20/C/19 | 2,000 | ||||
14/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 21,420 | 22/10/2019 | OWN/2019-20/P/61 | Expenditures | 7,342 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:00 AM. |