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.) |
05/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,367 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,301 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 22,000 | |||||||
17/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:20 PM. |