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/12 | Direct Receipts | 5,100 | 31/05/2019 | OWN/2019-20/P/32 | Expenditures | 11,200 | 16/05/2019 | OWN/2019-20/C/19 | 4,067 | ||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,147 | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | 16/05/2019 | OWN/2019-20/C/8 | 5,000 | ||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,600 | Expenditures | 31/05/2019 | OWN/2019-20/C/20 | 14,519 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,570 | Expenditures | 31/05/2019 | OWN/2019-20/C/9 | 12,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:20 AM. |