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.) |
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 362 | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:11 PM. |