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.) |
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,050 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,600 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,000 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,100 | |||||||
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,593 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 320,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:10 AM. |