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.) |
17/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,632 | 17/12/2019 | OWN/2019-20/P/25 | Expenditures | 4,850 | |||||||
17/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 13,850 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:36 AM. |