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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,020 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 670 | |||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,110 | 01/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,300 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,750 | 01/05/2019 | OWN/2019-20/P/21 | Expenditures | 6,600 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 852 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:36:35 AM. |