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.) |
15/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 9,000 | 15/05/2019 | OWN/2019-20/P/93 | Expenditures | 9,000 | 02/05/2019 | OWN/2019-20/C/5 | 9,000 | ||||
20/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,870 | Expenditures | 15/05/2019 | OWN/2019-20/C/6 | 18,000 | |||||||
20/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:51:32 AM. |