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.) |
17/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,635 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,635 | |||||||
27/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,750 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:47 AM. |