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.) |
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 363 | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,310 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:17 PM. |