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.) |
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,100 | 27/08/2019 | OWN/2019-20/P/12 | Expenditures | 35,000 | |||||||
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,200 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 56,000 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:31 AM. |