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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 530 | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 59 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,052 | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 400 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:17 AM. |