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.) |
26/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,318 | 19/09/2019 | OWN/2019-20/P/10 | Expenditures | 14,920 | 24/09/2019 | OWN/2019-20/C/2 | 11,000 | ||||
28/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,735 | Expenditures | 27/09/2019 | OWN/2019-20/C/7 | 5,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:59 AM. |