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.) |
13/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/2 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/3 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:50:04 PM. |