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/22 | Direct Receipts | 10,000 | 15/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,800 | |||||||
01/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,500 | 15/10/2019 | OWN/2019-20/P/26 | Expenditures | 5,700 | |||||||
03/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 11,400 | 15/10/2019 | OWN/2019-20/P/27 | Expenditures | 5,700 | |||||||
25/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:10 PM. |