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.) |
18/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,556 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | |||||||
18/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 161 | 18/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | |||||||
27/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:10 AM. |