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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,300 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 16,600 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,500 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,300 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:54:17 AM. |