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.) |
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | 04/05/2019 | OWN/2019-20/C/4 | 3,000 | ||||
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,150 | 07/05/2019 | OWN/2019-20/C/5 | 2,000 | ||||
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,100 | Expenditures | 30/05/2019 | OWN/2019-20/C/6 | 6,100 | |||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:30 AM. |