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.) |
04/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,100 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | |||||||
10/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,700 | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
14/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:56 PM. |