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/16 | Direct Receipts | 1,600 | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,440 | |||||||
06/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 40 | 11/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,760 | |||||||
07/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 700 | 17/05/2019 | OWN/2019-20/P/11 | Expenditures | 354 | |||||||
11/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,960 | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,360 | |||||||
18/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,060 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:12 AM. |