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.) |
10/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 6,685 | 10/09/2019 | OWN/2019-20/P/50 | Expenditures | 4,185 | |||||||
24/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 625 | 10/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 220 | 24/09/2019 | OWN/2019-20/P/52 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:06 PM. |