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.) |
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 375 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 375 | |||||||
31/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/17 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:10 PM. |