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.) |
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,500 | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,900 | |||||||
27/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,000 | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 8,000 | |||||||
27/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:12 PM. |