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.) |
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,600 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 28,000 | |||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 150,000 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 38,000 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:02 AM. |