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/20 | Direct Receipts | 61,500 | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 10,000 | |||||||
23/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 47,500 | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/38 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:27:25 AM. |