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.) |
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,858 | 16/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
16/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,375 | 16/10/2019 | OWN/2019-20/P/4 | Expenditures | 34,500 | |||||||
16/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,449 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:53 AM. |