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.) |
21/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,500 | 01/05/2019 | OWN/2019-20/P/15 | Expenditures | 20,000 | 21/05/2019 | OWN/2019-20/C/5 | 20,000 | ||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/16 | Expenditures | 7,000 | 21/05/2019 | OWN/2019-20/C/6 | 15,000 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/17 | Expenditures | 29,664 | 22/05/2019 | OWN/2019-20/C/8 | 28,000 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/18 | Expenditures | 14,278 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/20 | Expenditures | 180 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:27 AM. |