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/17 | Direct Receipts | 2,136 | 22/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,120 | |||||||
11/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,120 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:47 AM. |