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.) |
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,987 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 22,128 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,149 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 64,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:45 AM. |