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.) |
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 700 | |||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,548 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:03 PM. |