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.) |
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,000 | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 8,000 | |||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,870 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,085 | |||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,664 | 23/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
31/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,100 | 23/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,040 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:13:43 AM. |