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/28 | Direct Receipts | 200 | 04/10/2019 | OWN/2019-20/P/43 | Expenditures | 50,000 | |||||||
07/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 50 | 24/10/2019 | OWN/2019-20/P/44 | Expenditures | 350 | |||||||
24/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:22 AM. |