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/12 | Direct Receipts | 4,940 | 16/09/2019 | OWN/2019-20/P/29 | Expenditures | 48,000 | |||||||
09/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 60,000 | 25/09/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:57 PM. |