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/5 | Direct Receipts | 100 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 100 | |||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:54 AM. |