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/10 | Direct Receipts | 3,544 | 01/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | 01/10/2019 | OWN/2019-20/C/7 | 6,544 | ||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,369 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:50:58 AM. |