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.) |
20/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,700 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,700 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 151 | 23/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/33 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:51 AM. |