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.) |
09/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | 23/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,270 | |||||||
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,300 | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,700 | |||||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:09 PM. |