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.) |
21/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 480 | 26/09/2019 | OWN/2019-20/C/3 | 880 | ||||
21/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 787 | Expenditures | 30/09/2019 | OWN/2019-20/C/4 | 3,800 | |||||||
27/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:06 AM. |