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.) |
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,700 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,400 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:19 AM. |