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.) |
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,920 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,729 | |||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,446 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 39,900 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,827 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:06 AM. |