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.) |
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,890 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 04/07/2019 | OWN/2019-20/P/15 | Expenditures | 250 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/5 | Expenditures | 554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:01 AM. |