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/3 | Direct Receipts | 4,800 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | 13/05/2019 | OWN/2019-20/C/1 | 9,000 | ||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,700 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,850 | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 820 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:18 AM. |