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.) |
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 10/05/2019 | OWN/2019-20/P/23 | Expenditures | 75 | 04/05/2019 | OWN/2019-20/C/2 | 4,000 | ||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/24 | Expenditures | 12,270 | 10/05/2019 | OWN/2019-20/C/9 | 1,840 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/25 | Expenditures | 2,850 | 23/05/2019 | OWN/2019-20/C/5 | 24,800 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 680 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/26 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:21 AM. |