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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,200 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,810 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,400 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,400 | |||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,800 | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,214 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:03 AM. |