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.) |
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 329 | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
28/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 572 | Expenditures | ||||||||||
28/09/2019 | STS/2019-20/R/2 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:59 PM. |