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.) |
20/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,800 | 11/10/2019 | OWN/2019-20/P/20 | Expenditures | 18,800 | |||||||
22/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,485 | 20/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,800 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:17 AM. |