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.) |
10/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 5,000 | 10/07/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
20/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,500 | 20/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,500 | |||||||
22/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 30,800 | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:59 AM. |