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.) |
03/10/2019 | OWN/2019-20/R/156 | Direct Receipts | 375 | 03/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,700 | |||||||
03/10/2019 | OWN/2019-20/R/157 | Direct Receipts | 528 | 10/10/2019 | OWN/2019-20/P/41 | Expenditures | 935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:35 PM. |