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.) |
21/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 01/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,570 | 21/05/2019 | OWN/2019-20/C/5 | 1,000 | ||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 01/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,325 | 23/05/2019 | OWN/2019-20/C/6 | 1,000 | ||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 01/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,700 | 30/05/2019 | OWN/2019-20/C/7 | 1,000 | ||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/14 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/18 | Expenditures | 15,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:25 PM. |