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.) |
19/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,900 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
22/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,700 | 10/10/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
29/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,400 | 10/10/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:20 PM. |