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/27 | Direct Receipts | 4,000 | 07/10/2019 | OWN/2019-20/P/23 | Expenditures | 900 | |||||||
07/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:48 AM. |