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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,500 | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,800 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,600 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 250 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,135 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 250 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:23 AM. |