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.) |
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,000 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 177 | |||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:42 AM. |