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.) |
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 900 | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
18/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,350 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:05 PM. |