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.) |
05/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 9,900 | 19/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
06/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,520 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:09 AM. |