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.) |
01/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,036 | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,000 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,300 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:03 PM. |