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.) |
22/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,354 | 02/11/2019 | OWN/2019-20/P/57 | Expenditures | 8,200 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/65 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/66 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:15 PM. |