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.) |
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 07/08/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 688 | 07/08/2019 | OWN/2019-20/P/3 | Expenditures | 188 | |||||||
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 20/08/2019 | OWN/2019-20/P/4 | Expenditures | 800 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,300 | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:27 AM. |