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.) |
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,900 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 100 | 19/09/2019 | OWN/2019-20/C/5 | 8,900 | ||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/27 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:17 PM. |