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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,584 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 19,200 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,819 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,385 | |||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,420 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 21,000 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,500 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,034 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 17,742 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:55 AM. |