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.) |
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 94 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,991 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 15,409 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:43 PM. |