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.) |
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,300 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 619 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/62 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/63 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/64 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:16 AM. |