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.) |
01/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,600 | 18/09/2019 | OWN/2019-20/P/59 | Expenditures | 4,000 | |||||||
16/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,150 | 18/09/2019 | OWN/2019-20/P/60 | Expenditures | 118 | |||||||
29/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,151.45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:42 PM. |