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.) |
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 05/05/2019 | OWN/2019-20/P/5 | Expenditures | 300 | |||||||
12/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 12/05/2019 | OWN/2019-20/P/6 | Expenditures | 100 | |||||||
19/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 19/05/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:38 PM. |