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.) |
22/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 13,500 | 22/07/2019 | OWN/2019-20/C/6 | 8,000 | ||||
22/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,000 | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 860 | 23/07/2019 | OWN/2019-20/C/7 | 4,000 | ||||
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,292 | 23/07/2019 | OWN/2019-20/P/23 | Expenditures | 7,100 | 31/07/2019 | OWN/2019-20/C/4 | 1,400 | ||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,400 | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:45 AM. |