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.) |
15/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,275 | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:21 AM. |