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.) |
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,500 | 20/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | |||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 11 | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,755 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:54 PM. |