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.) |
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,410 | 06/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,023 | |||||||
22/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,390 | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,317 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:24 PM. |