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.) |
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,340 | 11/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 132,000 | 16/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,600 | |||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:15 AM. |