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/19 | Direct Receipts | 739 | 01/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
06/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 150 | 03/08/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | |||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,880 | 06/08/2019 | OWN/2019-20/P/40 | Expenditures | 800 | |||||||
21/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 16/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,100 | |||||||
21/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 300 | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/44 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:35 AM. |