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.) |
02/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,000 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 11,400 | |||||||
03/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,875 | 02/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
10/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,300 | 10/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:41 PM. |