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.) |
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,878 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,680 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 108,000 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 72,000 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,160 | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 24,000 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,927 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,600 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 14,000 | |||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:53 AM. |