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.) |
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 41,000 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
25/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,000 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
26/05/2019 | OWN/2019-20/R/173 | Direct Receipts | 8,081 | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 41,000 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/11 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:37 AM. |