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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 50 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 50 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,430 | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 930 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:26 AM. |