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.) |
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,014 | 18/09/2019 | OWN/2019-20/P/6 | Expenditures | 13,040 | |||||||
30/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,175 | 18/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:42 PM. |