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.) |
07/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,500 | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 09/08/2019 | OWN/2019-20/P/5 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:56 AM. |