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.) |
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,600 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 16,033 | 15/05/2019 | OWN/2019-20/C/27 | 3,400 | ||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,014 | 29/05/2019 | OWN/2019-20/P/26 | Expenditures | 2,320 | 29/05/2019 | OWN/2019-20/C/1 | 1,228 | ||||
Direct Receipts | Expenditures | 29/05/2019 | OWN/2019-20/C/28 | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:02 PM. |