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.) |
16/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 470 | 16/09/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 121 | 25/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 430 | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:46 PM. |