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.) |
03/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 450 | |||||||
16/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
16/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 47,800 | |||||||
17/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,012 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:43 PM. |