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.) |
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,410 | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 410 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,374 | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:16 PM. |