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.) |
08/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 740 | 03/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
14/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 62.14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:27 AM. |