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.) |
31/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,000 | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 4,800 | |||||||
31/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 650 | 19/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/55 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/56 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:03 AM. |