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.) |
05/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 29/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/6 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/8 | Expenditures | 2,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:44 AM. |