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.) |
06/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 900 | 06/07/2019 | OWN/2019-20/P/12 | Expenditures | 950 | 20/07/2019 | OWN/2019-20/C/1 | 4,054 | ||||
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,054 | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:35 PM. |