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.) |
02/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 08/08/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 82,855 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:02 AM. |