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.) |
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,600 | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,200 | |||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 59 | |||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,400 | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 23,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:59 AM. |