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.) |
22/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 840 | 13/11/2019 | OWN/2019-20/P/5 | Expenditures | 16,350 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,779 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:55 AM. |