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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,100 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,412 | |||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,412 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,100 | |||||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 28,200 | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:34 AM. |