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.) |
30/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 31/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/13 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:43 AM. |