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.) |
21/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,750 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,625 | |||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,930 | 31/05/2019 | OWN/2019-20/P/19 | Expenditures | 499 | |||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:06 PM. |