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/4 | Direct Receipts | 37,500 | 13/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 13/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 372 | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:19 PM. |