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.) |
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,040 | 05/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,170 | 05/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,170 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:03 PM. |