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.) |
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,000 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,140 | |||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,140 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,140 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,840 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,140 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:36 AM. |