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.) |
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,450 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 16,800 | 02/05/2019 | OWN/2019-20/C/3 | 10,000 | ||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,350 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | 02/05/2019 | OWN/2019-20/C/5 | 12,500 | ||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:37 AM. |