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.) |
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,545 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | |||||||
25/06/2019 | SAS/2019-20/R/2 | Direct Receipts | 8,123 | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/19 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:21 AM. |