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/13 | Direct Receipts | 4,000 | 03/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
06/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,324 | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,550 | |||||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,000 | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,300 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 24 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:33 AM. |