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.) |
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,200 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 7,000 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,008 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:34 PM. |