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.) |
10/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,800 | 11/05/2019 | OWN/2019-20/P/7 | Expenditures | 490 | |||||||
16/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,647 | 21/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,600 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,186 | 29/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
30/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,700 | 29/05/2019 | OWN/2019-20/P/13 | Expenditures | 600 | |||||||
30/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,330 | 29/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:51 PM. |