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/24 | Direct Receipts | 15,000 | 09/10/2019 | OWN/2019-20/P/32 | Expenditures | 14,400 | |||||||
17/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,500 | 09/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,680 | |||||||
19/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,500 | 10/10/2019 | OWN/2019-20/P/34 | Expenditures | 10,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:37 PM. |