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.) |
03/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 51 | 31/10/2019 | OWN/2019-20/P/18 | Expenditures | 450 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | 31/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 465 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:20 PM. |