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.) |
02/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,375 | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 350 | |||||||
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,195 | 17/08/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:43 AM. |