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.) |
18/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 810 | 18/11/2019 | OWN/2019-20/P/45 | Expenditures | 313 | 18/11/2019 | OWN/2019-20/C/24 | 810 | ||||
18/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,844 | 26/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,975 | 18/11/2019 | OWN/2019-20/C/28 | 2,844 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:10 PM. |