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.) |
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,500 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
20/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,250 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 81 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:02 PM. |