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.) |
03/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | 14/08/2019 | OWN/2019-20/P/55 | Expenditures | 44 | |||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | 26/08/2019 | OWN/2019-20/P/56 | Expenditures | 50 | |||||||
26/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 120 | 26/08/2019 | OWN/2019-20/P/57 | Expenditures | 326 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:39 PM. |