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.) |
02/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 30,600 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,600 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 300 | |||||||
09/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:37 PM. |