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.) |
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
22/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 07/08/2019 | OWN/2019-20/P/18 | Expenditures | 354 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:19 AM. |