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.) |
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 775 | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 399 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:56 PM. |