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/7 | Direct Receipts | 1,700 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,600 | |||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 800 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 800 | |||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:37 AM. |