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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 957 | 01/05/2019 | OWN/2019-20/C/1 | 5,000 | ||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,895 | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,060 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:05 PM. |