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.) |
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 328 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,200 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 310 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,500 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 310 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 527 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 579 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:22 AM. |