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/19 | Direct Receipts | 1,700 | 03/08/2019 | OWN/2019-20/P/25 | Expenditures | 8,400 | |||||||
08/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 08/08/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
09/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:01 AM. |