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.) |
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 13,994 | |||||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,712 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/14 | Expenditures | 20,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:42 PM. |