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.) |
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 45,000 | 09/08/2019 | OWN/2019-20/P/1 | Expenditures | 28,500 | |||||||
06/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 45,000 | 09/08/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:53 AM. |