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.) |
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,770 | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | 27/05/2019 | OWN/2019-20/C/7 | 2,901 | ||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 265 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 320 | |||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 180 | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 11,000 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 31,841 | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:08:19 PM. |