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.) |
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,530 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 800 | |||||||
24/05/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 24/05/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,260 | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,050 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:34 AM. |