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/1 | Direct Receipts | 1,440 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,250 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,100 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
20/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 81,376 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 310 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:52 PM. |