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.) |
14/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
14/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 742 | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 742 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:02 PM. |