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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,605 | 04/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,610 | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,550 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 44,700 | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,540 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,220 | 09/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:35 PM. |