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.) |
04/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,500 | 04/06/2019 | OWN/2019-20/P/30 | Expenditures | 5,500 | |||||||
08/06/2019 | STS/2019-20/R/1 | Direct Receipts | 117 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,375 | |||||||
12/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,375 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:03 PM. |