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.) |
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,500 | 13/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100,000 | 26/05/2019 | OWN/2019-20/P/6 | Expenditures | 30 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 83,422 | 26/05/2019 | OWN/2019-20/P/7 | Expenditures | 400,000 | |||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 150,000 | 26/05/2019 | OWN/2019-20/P/8 | Expenditures | 134,000 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 83,422 | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 100 | |||||||
26/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:37 PM. |