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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 550 | 14/05/2019 | OWN/2019-20/C/2 | 1,300 | ||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 928 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 850 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,609 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,380 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:21 PM. |