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.) |
28/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,293 | 15/11/2019 | OWN/2019-20/P/71 | Expenditures | 13,380 | 28/11/2019 | OWN/2019-20/C/25 | 7,293 | ||||
28/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,800 | Expenditures | 28/11/2019 | OWN/2019-20/C/26 | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:12 AM. |