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.) |
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,370 | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,662 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 450 | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 14,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:53:04 PM. |