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.) |
06/08/2019 | OWN/2019-20/R/177 | Direct Receipts | 1,550 | 19/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
06/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 2,500 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 9,100 | |||||||
06/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:28 AM. |