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.) |
03/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,425 | 03/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,990 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/21 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:07 AM. |