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/27 | Direct Receipts | 5,000 | 08/08/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
01/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,938 | 09/08/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
03/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,885 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,870 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,895 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,850 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:42 AM. |