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/9 | Direct Receipts | 13,000 | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 285 | 25/07/2019 | OWN/2019-20/C/9 | 1,050 | ||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 895 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:02 PM. |