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.) |
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,701 | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,556 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 21,572 | 26/05/2019 | OWN/2019-20/P/10 | Expenditures | 13,600 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,755 | 26/05/2019 | OWN/2019-20/P/9 | Expenditures | 10,268 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,800 | 28/05/2019 | OWN/2019-20/P/11 | Expenditures | 950 | |||||||
24/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,270 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:54 PM. |