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.) |
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 180 | 05/08/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:47 AM. |