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.) |
17/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,155 | 28/10/2019 | OWN/2019-20/P/6 | Expenditures | 5,482 | |||||||
17/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,129 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:56 PM. |