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/4 | Direct Receipts | 49,988 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,600 | |||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,700 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 38,000 | |||||||
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,100 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,150 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:10 PM. |