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.) |
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 36,244 | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,100 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,668 | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,600 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/13 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:20 PM. |