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/51 | Direct Receipts | 200 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | 11/06/2019 | OWN/2019-20/C/4 | 2,000 | ||||
14/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,600 | |||||||
21/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 399 | |||||||
21/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:01:51 PM. |