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.) |
01/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 229 | 13/09/2019 | OWN/2019-20/P/37 | Expenditures | 500 | |||||||
13/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,152 | 13/09/2019 | OWN/2019-20/P/38 | Expenditures | 320 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:07 PM. |