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/1 | Direct Receipts | 1,300 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,950 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 54,000 | 01/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,950 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:24 PM. |