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/23 | Direct Receipts | 50,000 | 10/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,415 | |||||||
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,000 | 10/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
30/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,276 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:54 PM. |