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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,700 | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 14,500 | 14/10/2019 | OWN/2019-20/C/8 | 2,000 | ||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/6 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:34 PM. |