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.) |
06/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 06/08/2019 | OWN/2019-20/P/15 | Expenditures | 500 | 07/08/2019 | OWN/2019-20/C/31 | 3,000 | ||||
07/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,000 | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 200 | 14/08/2019 | OWN/2019-20/C/15 | 15,000 | ||||
08/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
14/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 15,000 | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,500 | |||||||
21/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,000 | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 8,370 | |||||||
23/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 201,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:34 PM. |