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/10 | Direct Receipts | 10,750 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,325 | 02/05/2019 | OWN/2019-20/C/9 | 10,750 | ||||
07/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 480 | 07/05/2019 | OWN/2019-20/C/2 | 1,500 | ||||
21/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,200 | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 397 | 21/05/2019 | OWN/2019-20/C/3 | 2,200 | ||||
29/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,400 | Expenditures | 29/05/2019 | OWN/2019-20/C/10 | 480 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 420 | Expenditures | 29/05/2019 | OWN/2019-20/C/4 | 3,400 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:27 AM. |