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.) |
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 108 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,100 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,030 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,600 | |||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:35 PM. |