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.) |
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,356 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
15/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,600 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 24,775 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,641 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,885 | |||||||
27/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,600 | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 11,600 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,742 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,490 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:15 PM. |