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/15 | Direct Receipts | 209 | 04/11/2019 | OWN/2019-20/P/13 | Expenditures | 8,500 | |||||||
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 358 | 08/11/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/14 | Expenditures | 27,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:23 PM. |