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.) |
15/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 848 | 06/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,156 | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,700 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:40 AM. |