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/3 | Direct Receipts | 4,345 | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,345 | |||||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 838,500 | 25/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
25/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 28/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,833 | |||||||
28/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 39,900 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:34 PM. |