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/48 | Direct Receipts | 10,000 | 02/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,800 | |||||||
05/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 193,769 | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/38 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:52 PM. |