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.) |
19/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,670 | 19/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,700 | |||||||
20/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 860 | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 900 | |||||||
22/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 745 | 22/08/2019 | OWN/2019-20/P/37 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:00 AM. |