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.) |
07/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 9,191 | 07/05/2019 | OWN/2019-20/P/13 | Expenditures | 9,000 | |||||||
12/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,000 | 12/05/2019 | OWN/2019-20/P/12 | Expenditures | 8,100 | |||||||
30/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,450 | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,777 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:23 PM. |