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 | 8,750 | 15/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,520 | 02/05/2019 | OWN/2019-20/C/1 | 199 | ||||
20/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,380 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 350 | 15/05/2019 | OWN/2019-20/C/2 | 1,400 | ||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 22,059 | Expenditures | 20/05/2019 | OWN/2019-20/C/3 | 19,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:42 PM. |