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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,226 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,300 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,200 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,450 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:34 AM. |