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.) |
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 02/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,880 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 8,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:11 PM. |