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.) |
05/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,300 | 05/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
05/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,000 | 20/08/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | |||||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 28,000 | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,800 | |||||||
20/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,138 | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/43 | Expenditures | 228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:44 AM. |