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.) |
09/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 11,596 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,260 | 27/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,940 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,800 | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,150 | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,336 | |||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 125 | 29/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:45 PM. |