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 | 9,000 | 27/05/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,800 | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 800 | 31/05/2019 | OWN/2019-20/P/15 | Expenditures | 215 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,240 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 744 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,216 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:24 AM. |