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.) |
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,700 | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,700 | |||||||
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,800 | 02/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,900 | |||||||
03/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,450 | 03/08/2019 | OWN/2019-20/P/8 | Expenditures | 10,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:02 AM. |