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.) |
01/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 7,000 | 14/08/2019 | OWN/2019-20/P/59 | Expenditures | 400 | |||||||
26/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,120 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 8,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:47 PM. |