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.) |
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,280 | 04/07/2019 | OWN/2019-20/P/39 | Expenditures | 29 | 02/07/2019 | OWN/2019-20/C/12 | 4,280 | ||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/4 | Expenditures | 5,200 | 12/07/2019 | OWN/2019-20/C/5 | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:21 AM. |