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.) |
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 850 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 150 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 27,010 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:13:23 AM. |