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/7 | Direct Receipts | 1,500 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 24 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 522 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,900 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:54 AM. |