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.) |
11/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,500 | 08/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
14/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 421 | 09/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | |||||||
17/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,500 | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:12 PM. |