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.) |
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 927 | 01/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,800 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 927 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 770 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 540 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,866 | |||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,158 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,200 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:52 AM. |