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.) |
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,344 | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | 10/07/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
24/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:08 PM. |