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.) |
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 149 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:02 PM. |