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.) |
18/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 8,000 | 18/09/2019 | OWN/2019-20/P/63 | Expenditures | 8,000 | 26/09/2019 | OWN/2019-20/C/3 | 10,000 | ||||
26/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,315 | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 300 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 20,700 | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:50 AM. |