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.) |
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,500 | 04/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | |||||||
16/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,600 | 16/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
18/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,407 | 16/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:23 PM. |