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 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,450 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,900 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,295 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:13 PM. |