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.) |
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,000 | 01/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,325 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,800 | 01/06/2019 | OWN/2019-20/P/20 | Expenditures | 400 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/22 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:44:50 PM. |