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.) |
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 893 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
24/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,075 | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,408 | 28/05/2019 | OWN/2019-20/P/25 | Expenditures | 10,329 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:12:57 PM. |