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.) |
26/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,800 | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:02 AM. |