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.) |
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,400 | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,980 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 900 | 22/07/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | |||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:17 PM. |