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.) |
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,300 | 09/07/2019 | OWN/2019-20/P/10 | Expenditures | 17,000 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,982 | 17/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,112 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/12 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:27 AM. |