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.) |
16/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,450 | 20/08/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
20/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 700 | 20/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,184 | |||||||
20/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 484 | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 8,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:04 AM. |