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.) |
05/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,495 | 05/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,969 | |||||||
18/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,739 | 18/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,739 | |||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,400 | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:04 PM. |