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 | 15,900 | 05/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
13/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,281 | 05/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,500 | |||||||
13/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,300 | 05/05/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
16/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 700 | |||||||
28/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,685 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,500 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,716 | 13/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:34 PM. |