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.) |
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 390 | 10/11/2019 | OWN/2019-20/P/27 | Expenditures | 4,675 | |||||||
04/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,740 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:52 PM. |