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.) |
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,150 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,650 | |||||||
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,150 | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,680 | |||||||
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,750 | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:25 PM. |