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/10 | Direct Receipts | 2,000 | 17/06/2019 | OWN/2019-20/P/1 | Expenditures | 126,000 | |||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 54,750 | |||||||
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 17,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:48 AM. |