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.) |
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 34,075 | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 42,450 | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 75,856 | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/10 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/11 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/13 | Expenditures | 14,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:35:21 AM. |