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.) |
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 820 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 300 | |||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 50 | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 867 | |||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2019 | IWDP/2019-20/R/1 | Direct Receipts | 90,000 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:46 AM. |