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.) |
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,100 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 19,656 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,100 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,000 | 27/05/2019 | OWN/2019-20/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:51 AM. |