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.) |
16/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 08/11/2019 | OWN/2019-20/P/37 | Expenditures | 10,700 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:06 AM. |