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.) |
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,300 | |||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,400 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,300 | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,852 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:42 PM. |