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.) |
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,900 | 09/05/2019 | OWN/2019-20/P/17 | Expenditures | 20,000 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,200 | 09/05/2019 | OWN/2019-20/P/18 | Expenditures | 975 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:27 PM. |