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/7 | Direct Receipts | 10,000 | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 53,000 | |||||||
07/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 117,612 | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 64,600 | |||||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | 29/08/2019 | OWN/2019-20/P/22 | Expenditures | 240 | |||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:37 PM. |