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/7 | Direct Receipts | 10,000 | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,120 | 29/07/2019 | OWN/2019-20/C/5 | 2,500 | ||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 29/07/2019 | OWN/2019-20/P/24 | Expenditures | 10,220 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:48 AM. |