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/15 | Direct Receipts | 1,000 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 38,000 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,831 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,967 | |||||||
16/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 700 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 15,200 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:28 PM. |