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.) |
02/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,681 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 4,733 | 02/09/2019 | OWN/2019-20/C/3 | 10,681 | ||||
21/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,254 | Expenditures | 21/09/2019 | OWN/2019-20/C/4 | 6,254 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:49 PM. |