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.) |
20/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,750 | 20/10/2019 | OWN/2019-20/P/14 | Expenditures | 13,750 | |||||||
22/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,630 | 22/10/2019 | OWN/2019-20/P/15 | Expenditures | 11 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:41 PM. |