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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,440 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,400 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,440 | |||||||
17/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,900 | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,700 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,400 | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:18 AM. |