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/11 | Direct Receipts | 5,000 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 750 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 210 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 9,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:40 AM. |