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.) |
23/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,000 | 23/08/2019 | OWN/2019-20/P/14 | Expenditures | 13,600 | |||||||
23/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,186 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:13 PM. |