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 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,910 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:05 AM. |