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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 38,550 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 31/05/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:13 PM. |