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.) |
10/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 14,000 | 12/09/2019 | OWN/2019-20/C/3 | 10,000 | ||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 21,000 | 16/09/2019 | OWN/2019-20/C/4 | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:05 AM. |