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.) |
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,419 | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,700 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 7,025 | |||||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,200 | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 124 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:35 PM. |