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/9 | Direct Receipts | 8,550 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | 02/05/2019 | OWN/2019-20/C/1 | 6,133 | ||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,625 | 02/05/2019 | OWN/2019-20/C/2 | 14,745 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,844 | 02/05/2019 | OWN/2019-20/C/3 | 726 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,500 | 02/05/2019 | OWN/2019-20/C/4 | 700 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 290 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:58 AM. |