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.) |
08/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,152 | 08/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,800 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,100 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,400 | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 900 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,800 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,600 | |||||||
20/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,860 | 20/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:41 AM. |