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.) |
19/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,625 | 05/10/2019 | OWN/2019-20/P/5 | Expenditures | 12,300 | |||||||
22/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 667 | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 60 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/19 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:11 AM. |