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.) |
02/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,337 | 02/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,300 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,318 | 02/09/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/21 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:22 AM. |