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.) |
05/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | 05/05/2019 | OWN/2019-20/P/6 | Expenditures | 700 | |||||||
12/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,250 | 12/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,250 | |||||||
18/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 18/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 44,000 | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | |||||||
22/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 60,000 | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:04 AM. |