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.) |
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 340 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,700 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,420 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:53 PM. |