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.) |
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 350 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 950 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:06:53 PM. |