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.) |
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 13/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 23/05/2019 | OWN/2019-20/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/18 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:37 PM. |