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/3 | Direct Receipts | 23,400 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,250 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,577 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 11.8 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,225 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,950 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:07 AM. |