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.) |
14/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,170 | 01/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,100 | |||||||
14/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 66 | 14/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,230 | |||||||
24/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 260 | 24/10/2019 | OWN/2019-20/P/19 | Expenditures | 266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:52 AM. |