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.) |
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,020 | 01/05/2019 | OWN/2019-20/P/33 | Expenditures | 960 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,000 | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 550 | |||||||
17/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 420 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
20/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 420 | 20/05/2019 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,000 | 29/05/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 32,000 | 29/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,900 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:31 PM. |