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.) |
16/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 5,500 | 03/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 15/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/98 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/26 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:51 AM. |