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.) |
04/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 7,175 | |||||||
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 7,175 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:28 AM. |