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.) |
04/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,200 | 04/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,600 | |||||||
04/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 2,400 | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 200 | |||||||
13/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:56 PM. |