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.) |
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,778 | 12/05/2019 | OWN/2019-20/P/8 | Expenditures | 16,200 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,400 | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 13,020 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:33 PM. |