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/24 | Direct Receipts | 892 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,200 | |||||||
06/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,550 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,550 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/10 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:20 AM. |