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.) |
06/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,550 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,030 | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 7,500 | |||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:01 PM. |