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.) |
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,600 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | 13/05/2019 | OWN/2019-20/C/5 | 40,900 | ||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,500 | 29/05/2019 | OWN/2019-20/C/1 | 3,600 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:16:26 AM. |