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.) |
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,500 | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 356 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 356 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:43 PM. |