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.) |
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,000 | 21/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,600 | |||||||
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,380 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:50 AM. |