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.) |
12/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 12/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,100 | 22/08/2019 | OWN/2019-20/C/10 | 10,800 | ||||
22/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,000 | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | 22/08/2019 | OWN/2019-20/C/11 | 30,000 | ||||
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,300 | 22/08/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
22/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 540 | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/27 | Expenditures | 5,761 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/29 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:56 PM. |