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.) |
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,252 | 23/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,721 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:47 PM. |