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.) |
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 150,000 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,550 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,938 | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 950 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 800 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,200 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:17 AM. |