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.) |
24/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 6 | 25/05/2019 | OWN/2019-20/C/1 | 1,315 | ||||
25/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,315 | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | 30/05/2019 | OWN/2019-20/C/3 | 3,500 | ||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:39:49 AM. |