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.) |
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 516 | 18/06/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | |||||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 425 | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:05 AM. |