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/9 | Direct Receipts | 200 | 10/08/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
10/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 10/08/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
25/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 25/08/2019 | OWN/2019-20/P/11 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:24 PM. |