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.) |
24/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,000 | 24/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,968 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:41 PM. |