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.) |
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,510 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 885 | 24/05/2019 | OWN/2019-20/C/2 | 8,700 | ||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 99 | Expenditures | 24/05/2019 | OWN/2019-20/C/3 | 11,000 | |||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 52 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:00 PM. |