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.) |
30/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 263 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
30/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:16 PM. |