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.) |
04/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,831 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | 04/10/2019 | OWN/2019-20/C/3 | 20,000 | ||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,700 | 04/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:15 AM. |