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.) |
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,800 | 01/06/2019 | OWN/2019-20/P/25 | Expenditures | 5,600 | |||||||
26/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 35,100 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,600 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 18 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,800 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/26 | Expenditures | 77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:15 PM. |