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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,592 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,500 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 800 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 800 | 24/05/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:36 AM. |