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.) |
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 87,000 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,500 | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 71,600 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:34 PM. |