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.) |
06/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,750 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | 01/07/2019 | OWN/2019-20/C/3 | 10,000 | ||||
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 850 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,250 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:28 PM. |