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.) |
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,810 | |||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,078 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,225 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,650 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,200 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:46 AM. |