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.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,750 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | 21/05/2019 | OWN/2019-20/C/3 | 4,010 | ||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,500 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:17 PM. |