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.) |
03/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,750 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
06/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
06/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
06/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 18/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,497 | |||||||
06/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 634 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:16:00 AM. |