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/27 | Direct Receipts | 500 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 20/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 23 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:48 AM. |