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.) |
13/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 25/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
13/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,150 | 28/11/2019 | OWN/2019-20/P/8 | Expenditures | 1,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:48 AM. |