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.) |
21/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,150 | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 9,000 | |||||||
28/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | |||||||
30/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 10,677 | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/23 | Expenditures | 34,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:16 AM. |