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/13 | Direct Receipts | 10 | 09/05/2019 | F4/2019-20/P/1 | Expenditures | 4,150 | |||||||
11/05/2019 | MMAY/2019-20/R/2 | Direct Receipts | 12,500 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,300 | |||||||
15/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 10 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,200 | |||||||
20/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 10 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:47 PM. |