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.) |
02/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,900 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | 02/05/2019 | OWN/2019-20/C/1 | 18,000 | ||||
09/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 600 | 02/05/2019 | OWN/2019-20/C/3 | 21,000 | ||||
18/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 510 | 17/05/2019 | OWN/2019-20/P/16 | Expenditures | 15,300 | 23/05/2019 | OWN/2019-20/C/2 | 7,500 | ||||
22/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 12,900 | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 10,274 | 23/05/2019 | OWN/2019-20/C/4 | 12,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:52 PM. |