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.) |
31/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,170 | 31/10/2019 | OWN/2019-20/P/10 | Expenditures | 6,800 | |||||||
31/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 9,583 | 31/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,600 | |||||||
31/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 23,148 | 31/10/2019 | OWN/2019-20/P/27 | Expenditures | 32,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:57 AM. |