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.) |
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,900 | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/55 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/56 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:34 PM. |