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/11 | Direct Receipts | 5,778 | 05/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | 31/08/2019 | OWN/2019-20/C/7 | 3,000 | ||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,290 | 05/08/2019 | OWN/2019-20/P/11 | Expenditures | 8,100 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/9 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:10 PM. |