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.) |
22/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 85,000 | 05/08/2019 | OWN/2019-20/P/1 | Expenditures | 200,000 | 23/08/2019 | OWN/2019-20/C/5 | 85,000 | ||||
25/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 115,000 | Expenditures | 26/08/2019 | OWN/2019-20/C/6 | 115,000 | |||||||
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 21,050 | Expenditures | 28/08/2019 | OWN/2019-20/C/7 | 21,050 | |||||||
27/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 31,800 | Expenditures | 28/08/2019 | OWN/2019-20/C/8 | 31,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:17 AM. |