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.) |
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,556 | 16/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,760 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:44 PM. |