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.) |
29/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,000 | 29/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,900 | |||||||
31/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,000 | 29/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/54 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/8 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:27 AM. |