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.) |
04/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,121 | 04/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,100 | |||||||
04/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | 22/11/2019 | OWN/2019-20/P/28 | Expenditures | 6,165 | |||||||
29/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:59 PM. |