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.) |
18/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,600 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,600 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 540 | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,900 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:40 PM. |