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.) |
09/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 32,700 | 02/05/2019 | OWN/2019-20/P/36 | Expenditures | 800 | |||||||
31/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 220 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/37 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:51 AM. |