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.) |
07/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,980 | 07/05/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/20 | Expenditures | 980 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:15 AM. |