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.) |
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,000 | |||||||
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,973 | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,700 | |||||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,825 | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:48 PM. |