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.) |
05/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 05/08/2019 | OWN/2019-20/P/12 | Expenditures | 203 | |||||||
30/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:06 AM. |