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.) |
21/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 175 | 21/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,225 | |||||||
21/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 325 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 275 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:26 PM. |