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/2 | Direct Receipts | 7,500 | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,500 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,400 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,400 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,500 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,450 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 550 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:47 AM. |