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.) |
05/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 350 | 29/10/2019 | OWN/2019-20/C/5 | 1,360 | ||||
05/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 620 | 29/10/2019 | OWN/2019-20/P/29 | Expenditures | 823 | 29/10/2019 | OWN/2019-20/C/6 | 280 | ||||
29/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,180 | 29/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:38 AM. |