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.) |
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,425 | 30/05/2019 | OWN/2019-20/P/12 | Expenditures | 650 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:29 AM. |