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/2 | Direct Receipts | 1,200 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,272 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 350 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,631 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 39,900 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,860 | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,732 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:38 PM. |