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.) |
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,800 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,600 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:43 AM. |