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.) |
08/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,325 | 09/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,200 | |||||||
13/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,230 | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,150 | |||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/21 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/22 | Expenditures | 9,078 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/23 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/24 | Expenditures | 50,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:37 AM. |