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.) |
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 26,000 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,023 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 200 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:34 PM. |