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/7 | Direct Receipts | 6,997 | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 6,997 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,062 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 30,062 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:21 AM. |