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/126 | Direct Receipts | 216,000 | 08/05/2019 | OWN/2019-20/P/16 | Expenditures | 120 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 37,600 | 08/05/2019 | OWN/2019-20/P/17 | Expenditures | 84,000 | |||||||
28/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | 09/05/2019 | OWN/2019-20/P/18 | Expenditures | 72,000 | |||||||
28/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 50 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 40 | |||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 50 | |||||||
29/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 140 | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:02 PM. |