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.) |
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,000 | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,725 | 22/05/2019 | OWN/2019-20/C/3 | 108,025 | ||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,700 | 31/05/2019 | OWN/2019-20/C/4 | 50,000 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:44 PM. |