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.) |
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,101 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,740 | |||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 370 | 27/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
27/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:41 AM. |