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.) |
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 01/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 960 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 960 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,940 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:55 AM. |