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.) |
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 05/10/2019 | OWN/2019-20/P/5 | Expenditures | 8,600 | 05/10/2019 | OWN/2019-20/C/2 | 20,000 | ||||
25/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,700 | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 11,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:49 PM. |