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.) |
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 12/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,439 | 12/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 65,053 | 12/07/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:16 AM. |