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.) |
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 450 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 245 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:36 PM. |