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.) |
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,582 | 19/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,675 | |||||||
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,491 | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:15 PM. |