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.) |
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,900 | 05/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
27/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,000 | 09/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,200 | |||||||
30/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 27/08/2019 | OWN/2019-20/P/15 | Expenditures | 18,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:38 AM. |