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.) |
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,500 | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,325 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/22 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/23 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/24 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:16 PM. |