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/6 | Direct Receipts | 100 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 40,000 | |||||||
17/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,100 | |||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,125 | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 400 | |||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:51 AM. |