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.) |
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 03/08/2019 | OWN/2019-20/P/14 | Expenditures | 200 | 03/08/2019 | OWN/2019-20/C/1 | 29.5 | ||||
27/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 03/08/2019 | OWN/2019-20/P/3 | Expenditures | 29.5 | |||||||
27/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,838 | 27/08/2019 | OWN/2019-20/P/15 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:52 PM. |