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.) |
06/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 90,500 | |||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 222 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:02 PM. |