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.) |
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 80,000 | 27/05/2019 | OWN/2019-20/C/1 | 1,500 | ||||
22/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,750 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | 27/05/2019 | OWN/2019-20/C/4 | 700 | ||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,200 | |||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 964 | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 340 | |||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 850 | |||||||
28/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:32 AM. |