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.) |
06/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 450 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 700 | |||||||
06/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 460 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 280 | |||||||
16/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 650 | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,100 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 44,000 | 22/05/2019 | OWN/2019-20/P/34 | Expenditures | 1,560 | |||||||
29/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 450 | 29/05/2019 | OWN/2019-20/P/35 | Expenditures | 450 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:59 AM. |