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.) |
20/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,650 | 19/11/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
20/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,330 | 19/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:37 PM. |