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/9 | Direct Receipts | 89,675 | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 14,500 | |||||||
21/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,000 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,350 | |||||||
29/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 35,646 | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:03 AM. |