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.) |
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 23/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | 02/05/2019 | OWN/2019-20/C/8 | 20,000 | ||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,050 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 51,580 | 14/05/2019 | OWN/2019-20/C/7 | 11,000 | ||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,450 | 23/05/2019 | OWN/2019-20/C/1 | 13,600 | ||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 39,651 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:12 PM. |