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.) |
11/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | 11/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,171 | |||||||
21/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 43,500 | 11/10/2019 | OWN/2019-20/P/21 | Expenditures | 399 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:35 PM. |