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/15 | Direct Receipts | 500 | 10/05/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
10/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 18/05/2019 | OWN/2019-20/P/37 | Expenditures | 500 | |||||||
10/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | 25/05/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
16/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:39 AM. |