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.) |
01/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 02/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
01/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 37,846 | 23/10/2019 | OWN/2019-20/P/62 | Expenditures | 3,063 | |||||||
31/10/2019 | SAS/2019-20/R/2 | Direct Receipts | 382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:58 AM. |