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.) |
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 02/08/2019 | OWN/2019-20/P/27 | Expenditures | 8,300 | |||||||
23/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,997 | 16/08/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
23/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,997 | 19/08/2019 | OWN/2019-20/P/28 | Expenditures | 7,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:19 AM. |