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.) |
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,510 | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 19,730 | 02/05/2019 | OWN/2019-20/C/16 | 10,000 | ||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,226 | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 8,750 | |||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,593 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:34 PM. |