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.) |
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,140 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,004 | |||||||
31/05/2019 | MMAY/2019-20/R/1 | Direct Receipts | 470 | 08/05/2019 | F4/2019-20/P/2 | Expenditures | 18,900 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,714 | 08/05/2019 | F4/2019-20/P/3 | Expenditures | 4,000 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 179 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 150 | |||||||
Direct Receipts | 20/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:17:32 PM. |