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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,656 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 400 | 25/06/2019 | OWN/2019-20/C/4 | 8,000 | ||||
23/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,415 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,007 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:48 PM. |