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.) |
21/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,650 | 14/10/2019 | OWN/2019-20/P/24 | Expenditures | 27,000 | |||||||
22/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 18,900 | 14/10/2019 | OWN/2019-20/P/25 | Expenditures | 6,300 | |||||||
23/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 14/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:34 AM. |