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.) |
18/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,377 | 04/10/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | |||||||
18/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,500 | 18/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,377 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:37 AM. |