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.) |
14/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | 14/10/2019 | OWN/2019-20/P/29 | Expenditures | 7,100 | |||||||
30/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,000 | 14/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/31 | Expenditures | 295 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:11 AM. |