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.) |
15/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,488 | 04/10/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
15/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,873 | 11/10/2019 | OWN/2019-20/P/4 | Expenditures | 24,000 | |||||||
15/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,702 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:52 AM. |