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/3 | Direct Receipts | 9,000 | 24/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,600 | 24/05/2019 | OWN/2019-20/P/24 | Expenditures | 10 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:09 AM. |