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.) |
15/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 03/05/2019 | OWN/2019-20/P/30 | Expenditures | 10,000 | |||||||
19/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
27/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,500 | 16/05/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:52 PM. |