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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,220 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,480 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,625 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,500 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 900 | |||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,380 | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 675 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:20 PM. |