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.) |
24/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | 25/10/2019 | OWN/2019-20/P/68 | Expenditures | 2,960 | |||||||
24/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 767 | 25/10/2019 | OWN/2019-20/P/73 | Expenditures | 420 | |||||||
25/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 900 | 25/10/2019 | OWN/2019-20/P/77 | Expenditures | 1,050 | |||||||
25/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:40 AM. |