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.) |
20/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
20/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 60 | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 450 | |||||||
20/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 60 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,021 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:05 PM. |