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.) |
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,500 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 13.5 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 01/10/2019 | OWN/2019-20/P/19 | Expenditures | 13.5 | |||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:56 PM. |