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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 178,000 | 07/05/2019 | OWN/2019-20/P/115 | Expenditures | 78,000 | |||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 75,000 | 07/05/2019 | OWN/2019-20/P/116 | Expenditures | 56,440 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,000 | 07/05/2019 | OWN/2019-20/P/117 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:13 PM. |