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.) |
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 13,850 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:28 AM. |