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.) |
04/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,000 | 03/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | 05/10/2019 | OWN/2019-20/P/21 | Expenditures | 8,000 | |||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:06 PM. |