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.) |
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 02/08/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 634 | 09/08/2019 | OWN/2019-20/P/46 | Expenditures | 9,000 | |||||||
14/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,250 | 09/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,300 | |||||||
19/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,700 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 650 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:18 AM. |