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.) |
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,710 | 06/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,450 | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:30 AM. |