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.) |
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 400 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 27,200 | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,246 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:01 AM. |