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.) |
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 709 | 18/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,363 | 24/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,870 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:00 PM. |