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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,150 | 07/05/2019 | OWN/2019-20/C/3 | 13,500 | ||||
14/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 466 | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,281 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 14,235 | |||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,229 | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,750 | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:02:06 AM. |