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.) |
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,528 | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,600 | |||||||
19/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,600 | 19/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
27/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 750 | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:20 AM. |