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.) |
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 13/05/2019 | OWN/2019-20/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/11 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,289 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/34 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:16 PM. |