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.) |
09/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,500 | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,750 | 09/05/2019 | OWN/2019-20/C/2 | 8,000 | ||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 39,900 | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 740 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 37,500 | 09/05/2019 | OWN/2019-20/P/12 | Expenditures | 240 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 520 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:11 PM. |