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.) |
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | 03/09/2019 | OWN/2019-20/P/19 | Expenditures | 19,720 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | 07/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,984 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:05:28 PM. |