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.) |
09/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 21/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,570 | |||||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 175 | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,700 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:29 PM. |