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/21 | Direct Receipts | 2,650 | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 13,601 | |||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,458 | 16/06/2019 | OWN/2019-20/P/5 | Expenditures | 22,400 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 32,000 | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:53 PM. |