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.) |
11/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 50,000 | 17/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 20/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,200 | |||||||
20/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 31/10/2019 | OWN/2019-20/P/47 | Expenditures | 53,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:23 PM. |