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.) |
06/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 96,000 | 07/08/2019 | OWN/2019-20/P/5 | Expenditures | 118 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 32 | 09/08/2019 | OWN/2019-20/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:03 AM. |