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.) |
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,000 | 06/05/2019 | OWN/2019-20/P/20 | Expenditures | 35,000 | |||||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,760 | 10/05/2019 | OWN/2019-20/P/21 | Expenditures | 5,760 | |||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,240 | 16/05/2019 | OWN/2019-20/P/22 | Expenditures | 84 | |||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,500 | 16/05/2019 | OWN/2019-20/P/23 | Expenditures | 114 | |||||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | 16/05/2019 | OWN/2019-20/P/24 | Expenditures | 55 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:20 PM. |