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.) |
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,283 | 05/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
27/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,510 | 07/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 63 | 28/09/2019 | OWN/2019-20/P/23 | Expenditures | 5,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:19 AM. |