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.) |
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 46,800 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 18,000 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,000 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 28,800 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:34 AM. |