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.) |
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,800 | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,352 | 16/07/2019 | OWN/2019-20/P/21 | Expenditures | 600 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:10 PM. |