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.) |
20/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,970 | 21/08/2019 | OWN/2019-20/P/54 | Expenditures | 200 | 20/08/2019 | OWN/2019-20/C/46 | 1,970 | ||||
20/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 700 | Expenditures | 20/08/2019 | OWN/2019-20/C/61 | 700 | |||||||
21/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:49 AM. |