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/2 | Direct Receipts | 20,000 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 19,671 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 27,387 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 25,140 | |||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,965 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,150 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,400 | 17/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 240 | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 26,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:44 AM. |