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.) |
24/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,628 | 24/01/2020 | OWN/2019-20/P/17 | Expenditures | 7,000 | |||||||
24/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,800 | 24/01/2020 | OWN/2019-20/P/26 | Expenditures | 13,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:40 AM. |