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.) |
11/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 11/10/2019 | OWN/2019-20/P/12 | Expenditures | 8,400 | |||||||
11/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,355 | 11/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
30/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 30/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:21 PM. |