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.) |
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,800 | 20/08/2019 | OWN/2019-20/P/14 | Expenditures | 75 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 125 | 20/08/2019 | OWN/2019-20/P/7 | Expenditures | 22,800 | |||||||
20/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:05 AM. |