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.) |
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 09/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | 09/07/2019 | OWN/2019-20/C/2 | 2,000 | ||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
20/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 927 | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:24 AM. |