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.) |
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,187 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | 03/05/2019 | OWN/2019-20/C/1 | 18,000 | ||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,000 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,500 | 03/05/2019 | OWN/2019-20/C/3 | 10,000 | ||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 236 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:09 AM. |