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.) |
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,600 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,700 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 900 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,871 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,700 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,205 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,600 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:55 AM. |