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.) |
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 605 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 13,650 | |||||||
02/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,700 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,250 | |||||||
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,000 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,250 | |||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,870 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 13,750 | |||||||
14/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 34,778 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,600 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 18,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:47 PM. |