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.) |
05/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 20/05/2019 | OWN/2019-20/P/20 | Expenditures | 200 | |||||||
05/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 25/05/2019 | OWN/2019-20/P/23 | Expenditures | 150 | |||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:50 PM. |