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.) |
26/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 05/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 4,800 | |||||||
26/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 21/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,900 | |||||||
26/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:48 PM. |