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/4 | Direct Receipts | 9,750 | 06/05/2019 | OWN/2019-20/P/26 | Expenditures | 1,140 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/19 | Expenditures | 425 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,861.5 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/23 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:41 PM. |