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.) |
17/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | 17/05/2019 | OWN/2019-20/P/15 | Expenditures | 600 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,163 | 28/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,410 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,050 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:01 AM. |