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/5 | Direct Receipts | 29,580 | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 12,600 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,900 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,000 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:16:13 AM. |