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.) |
05/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,000 | 04/10/2019 | OWN/2019-20/P/20 | Expenditures | 24,000 | |||||||
10/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,100 | 04/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,800 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:30 PM. |