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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,500 | 01/05/2019 | OWN/2019-20/P/24 | Expenditures | 7 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,400 | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 25,010 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 950 | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,800 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,200 | 10/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,150 | |||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,300 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:04 AM. |