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.) |
12/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 950 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | |||||||
21/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 65,044 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 950 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 65,044 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:27 PM. |