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.) |
27/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 26/05/2019 | OWN/2019-20/P/5 | Expenditures | 16,800 | |||||||
27/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 26/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,700 | |||||||
30/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 26/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:18 PM. |