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.) |
01/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,152 | 19/08/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | 01/08/2019 | OWN/2019-20/C/4 | 1,634 | ||||
01/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 92 | 19/08/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | 19/08/2019 | OWN/2019-20/C/5 | 52,000 | ||||
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 117 | 19/08/2019 | OWN/2019-20/P/3 | Expenditures | 7,000 | 26/08/2019 | OWN/2019-20/C/6 | 1,478 | ||||
01/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 117 | 19/08/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
01/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:52:10 PM. |