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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,700 | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 33,452 | 10/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/21 | Expenditures | 360 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/22 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/25 | Expenditures | 18,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:32 PM. |