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.) |
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,600 | 07/08/2019 | OWN/2019-20/P/24 | Expenditures | 5,200 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:59 AM. |