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.) |
09/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 06/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,590 | |||||||
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,000 | 06/08/2019 | OWN/2019-20/P/28 | Expenditures | 840 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 426,400 | 06/08/2019 | OWN/2019-20/P/29 | Expenditures | 543 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/30 | Expenditures | 9,026 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/33 | Expenditures | 6,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:59 AM. |