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.) |
23/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 4,900 | 04/09/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
28/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 6,500 | 23/09/2019 | OWN/2019-20/P/43 | Expenditures | 4,900 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 334 | 28/09/2019 | OWN/2019-20/P/44 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:34 AM. |