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.) |
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,200 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,200 | |||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,000 | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | |||||||
15/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 5,000 | 15/05/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | |||||||
20/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 600 | 20/05/2019 | OWN/2019-20/P/45 | Expenditures | 600 | |||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
25/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | 25/05/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:22 AM. |