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.) |
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,000 | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 24,000 | |||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 75,000 | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 34,450 | |||||||
22/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,000 | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:43 PM. |