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.) |
23/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 23/12/2019 | OWN/2019-20/P/10 | Expenditures | 7,000 | |||||||
23/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 170 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/12/2019 | SAS/2019-20/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:06 PM. |