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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,600 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | 01/05/2019 | OWN/2019-20/C/2 | 600 | ||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,048 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,650 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 600 | |||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,142 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,048 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,303 | |||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,142 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,550 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:12 AM. |