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/9 | Direct Receipts | 190 | 17/09/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,026 | 17/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:41 AM. |