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.) |
10/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,500 | 10/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
13/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,210 | 11/06/2019 | OWN/2019-20/P/23 | Expenditures | 6,650 | |||||||
19/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,530 | 11/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,950 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:46 AM. |