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.) |
07/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 10,200 | |||||||
09/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,166 | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,600 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:43 PM. |