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.) |
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,370 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,190 | |||||||
19/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,030 | 19/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,030 | |||||||
26/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,580 | 26/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,580 | |||||||
29/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:44 AM. |