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.) |
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,805 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,200 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,500 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 11/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,585 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:29 AM. |