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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 42,300 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 759 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,759 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,170 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 170 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:15 AM. |