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.) |
01/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 10,000 | 30/08/2019 | OWN/2019-20/P/58 | Expenditures | 5,000 | |||||||
30/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 300 | 30/08/2019 | OWN/2019-20/P/59 | Expenditures | 15,000 | |||||||
30/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:39 AM. |