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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,090 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 81,000 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,710 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:09 PM. |