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.) |
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 06/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 150,000 | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:03 AM. |