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.) |
01/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,500 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | 01/05/2019 | OWN/2019-20/C/7 | 5,200 | ||||
03/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 16,900 | 01/05/2019 | OWN/2019-20/P/25 | Expenditures | 300 | 01/05/2019 | OWN/2019-20/C/8 | 10,000 | ||||
06/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | 01/05/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | 04/05/2019 | OWN/2019-20/C/9 | 11,900 | ||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | 07/05/2019 | OWN/2019-20/C/10 | 1,000 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 500 | 31/05/2019 | OWN/2019-20/C/11 | 3,000 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:22 PM. |