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/8 | Direct Receipts | 32,460 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,300 | |||||||
07/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,100 | 13/05/2019 | OWN/2019-20/P/95 | Expenditures | 4,000 | |||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,900 | 13/05/2019 | OWN/2019-20/P/96 | Expenditures | 8,400 | |||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:39 AM. |