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/10 | Direct Receipts | 1,200 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,005 | 30/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,700 | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 290 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 950 | 30/05/2019 | OWN/2019-20/P/16 | Expenditures | 975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:48 PM. |