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.) |
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,200 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:24 AM. |