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.) |
07/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,500 | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | |||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 200 | |||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:19 AM. |