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.) |
16/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 16/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 42 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:16 AM. |