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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,750 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,427 | |||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,000 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 285 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 780 | |||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 942 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 23,820 | |||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,810 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | |||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,972 | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 380 | |||||||
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 11,341 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:18 PM. |