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/1 | Direct Receipts | 22,796 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 30,850 | |||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,600 | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,142 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:27 PM. |